Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:44:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_080523FTO_74385
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chittumala KL-13-004-008-008/8562
(Thrikkaruva) 		1613004008NRG24080520230133737 08/05/2023 VIJI K T 1613004008WL005474 VIJI K T 00415 SBIN0008263 333 333 Processed 24/05/2023 1818048856 MRS VIJI K T ()
SubTotal 333 333
2 Chittumala KL-13-004-008-008/105
(Thrikkaruva) 		1613004008NRG24080520230133632 08/05/2023 aneesa beevi 1613004008WL005474 aneesa beevi 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818048857 aneesa beevi ()
SubTotal 1998 1998
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_080523FTO_74385 State Bank Of India SBIN0008263 KADAVOOR 333
2 Chittumala KL1613004008_080523FTO_74385 Union Bank of India UBIN0903639 Thrikkaruva 1998

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